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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:42:49 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_191122APB_FTO_799286
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-011-010/2210
(Sangrampur) 		2427002000NRG23191120220189948 19/11/2022 Suresh chandra kalta 2427002WL0013705 Suresh chandra kalta 00048 BKID0005191 1554 1554 Processed 25/11/2022 6656862277 SURESH CHANDRA KALATA BANK OF INDIA(508505)
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-003-008/6521
(Durjantaila) 		2427002000NRG23191120220189981 19/11/2022 Mr. SHAMBHU BEHERAMALI 2427002WL0013707 Mr. SHAMBHU BEHERAMALI 00415 SBIN0007079 1554 1554 Processed 25/11/2022 6656862257 Mr. SAMBHU BEHERAMALI UTKAL GRAMEEN BANK(607234)
3 BIRAMAHARAJPUR OR-27-002-003-008/6521
(Durjantaila) 		2427002000NRG23191120220189982 19/11/2022 SOUDA BEHERAMALI 2427002WL0013707 SOUDA BEHERAMALI 00415 SBIN0007079 1554 1554 Processed 25/11/2022 6656862272 MRS SOUDA BEHERAMALI STATE BANK OF INDIA(508548)
4 BIRAMAHARAJPUR OR-27-002-003-008/6545
(Durjantaila) 		2427002000NRG23191120220189983 19/11/2022 Mr. BISHANTA NAIK 2427002WL0013707 Mr. BISHANTA NAIK 00415 SBIN0007079 1554 1554 Processed 25/11/2022 6656862260 BISANT NAIK BANK OF INDIA(508505)
5 BIRAMAHARAJPUR OR-27-002-003-008/6612
(Durjantaila) 		2427002000NRG23191120220189991 19/11/2022 Makardhwaja Bagarti 2427002WL0013707 Makardhwaja Bagarti 00415 SBIN0007079 1554 1554 Processed 25/11/2022 6656862258 MR MAKARDHWAJA BAGARTI STATE BANK OF INDIA(508548)
6 BIRAMAHARAJPUR OR-27-002-003-008/6616
(Durjantaila) 		2427002000NRG23191120220189995 19/11/2022 Lalita 2427002WL0013707 Lalita 00415 SBIN0007079 1554 1554 Processed 25/11/2022 6656862267 MRS LALITA JAGADALA STATE BANK OF INDIA(508548)
7 BIRAMAHARAJPUR OR-27-002-003-008/6639
(Durjantaila) 		2427002000NRG23191120220190007 19/11/2022 Mr. MANI BHOI 2427002WL0013707 Mr. MANI BHOI 00415 SBIN0007079 1554 1554 Processed 25/11/2022 6656862265 Mr. MANI BHOI UTKAL GRAMEEN BANK(607234)
8 BIRAMAHARAJPUR OR-27-002-011-010/2162
(Sangrampur) 		2427002000NRG23191120220189946 19/11/2022 Nadia Behera 2427002WL0013705 Nadia Behera 00415 SBIN0007079 1554 1554 Processed 25/11/2022 6656862276 Mrs. NADIA BEHERA UTKAL GRAMEEN BANK(607234)
9 BIRAMAHARAJPUR OR-27-002-011-010/2235
(Sangrampur) 		2427002000NRG23191120220189950 19/11/2022 Janhabi Mahakur 2427002WL0013705 Janhabi Mahakur 00415 SBIN0007079 1554 1554 Processed 25/11/2022 6656862274 MRS JANHABI MAHAKUR STATE BANK OF INDIA(508548)
10 BIRAMAHARAJPUR OR-27-002-011-010/2235
(Sangrampur) 		2427002000NRG23191120220189949 19/11/2022 Rankamani Mahakur 2427002WL0013705 Rankamani Mahakur 00415 SBIN0007079 1554 1554 Processed 25/11/2022 6656862264 Mr. RANKAMANI MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
11 BIRAMAHARAJPUR OR-27-002-003-001/4417
(Durjantaila) 		2427002000NRG23191120220189970 19/11/2022 Gulamani Kheti 2427002WL0013707 Gulamani Kheti 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862250 MR KHETI GULAMANI STATE BANK OF INDIA(508548)
12 BIRAMAHARAJPUR OR-27-002-003-002/6073
(Durjantaila) 		2427002000NRG23191120220189975 19/11/2022 MAMATA KAMPA 2427002WL0013707 MAMATA KAMPA 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862270 MISS MAMATA KAMPA STATE BANK OF INDIA(508548)
13 BIRAMAHARAJPUR OR-27-002-003-002/6090
(Durjantaila) 		2427002000NRG23191120220189976 19/11/2022 MANDODARI KAMPA 2427002WL0013707 MANDODARI KAMPA 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862271 MISS MANDODORI KAMPA STATE BANK OF INDIA(508548)
14 BIRAMAHARAJPUR OR-27-002-003-008/20261
(Durjantaila) 		2427002000NRG23191120220189978 19/11/2022 Manjusa Bagarti 2427002WL0013707 Manjusa Bagarti 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862263 MRS MANJUSA BAGARTY STATE BANK OF INDIA(508548)
15 BIRAMAHARAJPUR OR-27-002-003-008/6593
(Durjantaila) 		2427002000NRG23191120220189985 19/11/2022 Maha Pradhan 2427002WL0013707 Maha Pradhan 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862266 MR MAHA PADHAN STATE BANK OF INDIA(508548)
16 BIRAMAHARAJPUR OR-27-002-003-008/6597
(Durjantaila) 		2427002000NRG23191120220189987 19/11/2022 Praneswari Chaulia 2427002WL0013707 Praneswari Chaulia 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862273 MRS PANE CHAUKIA STATE BANK OF INDIA(508548)
17 BIRAMAHARAJPUR OR-27-002-003-008/6607
(Durjantaila) 		2427002000NRG23191120220189990 19/11/2022 Surubabu Jagadala 2427002WL0013707 Surubabu Jagadala 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862268 MRS SURUBUI JAGADALA STATE BANK OF INDIA(508548)
18 BIRAMAHARAJPUR OR-27-002-003-008/6607
(Durjantaila) 		2427002000NRG23191120220189989 19/11/2022 Tahasil Jagadala 2427002WL0013707 Tahasil Jagadala 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862259 MR TASIL JAGADALA STATE BANK OF INDIA(508548)
19 BIRAMAHARAJPUR OR-27-002-003-008/6614
(Durjantaila) 		2427002000NRG23191120220189992 19/11/2022 Sadhaba Jagadala 2427002WL0013707 Sadhaba Jagadala 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862254 MR SADHAB JAGADALA STATE BANK OF INDIA(508548)
20 BIRAMAHARAJPUR OR-27-002-003-008/6617
(Durjantaila) 		2427002000NRG23191120220189996 19/11/2022 Kuni Jafadala 2427002WL0013707 Kuni Jafadala 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862262 MRS KUNI JAGADALA STATE BANK OF INDIA(508548)
21 BIRAMAHARAJPUR OR-27-002-003-008/6617-A
(Durjantaila) 		2427002000NRG23191120220189997 19/11/2022 Sudam Jagadala 2427002WL0013707 Sudam Jagadala 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862275 MR SUDAM JAGADALA STATE BANK OF INDIA(508548)
22 BIRAMAHARAJPUR OR-27-002-003-008/6622
(Durjantaila) 		2427002000NRG23191120220189999 19/11/2022 Gulapi Jagadala 2427002WL0013707 Gulapi Jagadala 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862269 MRS GULAPI JAGADALA STATE BANK OF INDIA(508548)
23 BIRAMAHARAJPUR OR-27-002-003-008/6632
(Durjantaila) 		2427002000NRG23191120220190004 19/11/2022 Nidhi Bandaki 2427002WL0013707 Nidhi Bandaki 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862261 MR NIDHI BANKI STATE BANK OF INDIA(508548)
24 BIRAMAHARAJPUR OR-27-002-003-010/6899
(Durjantaila) 		2427002000NRG23191120220190009 19/11/2022 Ghasiram Sethi 2427002WL0013707 Ghasiram Sethi 00415 SBIN0009294 1554 1554 Processed 25/11/2022 6656862255 MR GHASIRAM SETHI STATE BANK OF INDIA(508548)
25 BIRAMAHARAJPUR OR-27-002-003-010/6937
(Durjantaila) 		2427002000NRG23191120220190010 19/11/2022 Bana Naik 2427002WL0013707 Bana Naik 00415 SBIN0009294 1332 1332 Processed 25/11/2022 6656862256 MR BANBIHARI NAIK STATE BANK OF INDIA(508548)
SubTotal 23088 23088
26 BIRAMAHARAJPUR OR-27-002-003-008/6623
(Durjantaila) 		2427002000NRG23191120220190000 19/11/2022 Rajkumar Jagadala 2427002WL0013707 Rajkumar Jagadala 00468 UBIN0561151 1554 1554 Processed 25/11/2022 6656862278 MR RAJA KUMAR JAGADALA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
27 BIRAMAHARAJPUR OR-27-002-003-008/6622
(Durjantaila) 		2427002000NRG23191120220189998 19/11/2022 Mahindra Jagadala 2427002WL0013707 Mahindra Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6656862284 MR MANDIR JAGADALLA STATE BANK OF INDIA(508548)
28 BIRAMAHARAJPUR OR-27-002-003-008/6624
(Durjantaila) 		2427002000NRG23191120220190001 19/11/2022 Cheru Bandaki 2427002WL0013707 Cheru Bandaki 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6656862253 MR CHERU BAGARTI STATE BANK OF INDIA(508548)
29 BIRAMAHARAJPUR OR-27-002-003-008/6631
(Durjantaila) 		2427002000NRG23191120220190003 19/11/2022 Rupali Jagadala 2427002WL0013707 Rupali Jagadala 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6656862285 Mrs. RUPEI BHARASAGAR UTKAL GRAMEEN BANK(607234)
30 BIRAMAHARAJPUR OR-27-002-011-010/2143
(Sangrampur) 		2427002000NRG23191120220189941 19/11/2022 Ahalya Behera 2427002WL0013705 Ahalya Behera 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6656862281 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
31 BIRAMAHARAJPUR OR-27-002-011-010/2143
(Sangrampur) 		2427002000NRG23191120220189940 19/11/2022 Akshya Behera 2427002WL0013705 Akshya Behera 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6656862280 MR AKSHAY BEHERA STATE BANK OF INDIA(508548)
32 BIRAMAHARAJPUR OR-27-002-011-010/2150
(Sangrampur) 		2427002000NRG23191120220189942 19/11/2022 Digambara mohanty 2427002WL0013705 Digambara mohanty 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6656862252 Mr. DIGAMBAR MAHANTY UTKAL GRAMEEN BANK(607234)
33 BIRAMAHARAJPUR OR-27-002-011-010/2152
(Sangrampur) 		2427002000NRG23191120220189943 19/11/2022 Golapi Naik 2427002WL0013705 Golapi Naik 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6656862282 Mrs. GULAPI NAIK UTKAL GRAMEEN BANK(607234)
34 BIRAMAHARAJPUR OR-27-002-011-010/2152
(Sangrampur) 		2427002000NRG23191120220189944 19/11/2022 Rajendra Naik 2427002WL0013705 Rajendra Naik 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6656862279 Mr. RAJENDRA NAIK UTKAL GRAMEEN BANK(607234)
35 BIRAMAHARAJPUR OR-27-002-011-010/2153
(Sangrampur) 		2427002000NRG23191120220189945 19/11/2022 Janaki Naik 2427002WL0013705 Janaki Naik 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6656862251 Mrs. JANAKI NAIK UTKAL GRAMEEN BANK(607234)
36 BIRAMAHARAJPUR OR-27-002-011-010/2162
(Sangrampur) 		2427002000NRG23191120220189947 19/11/2022 Supari Behera 2427002WL0013705 Supari Behera 00474 SBIN0RRUKGB 1554 1554 Processed 25/11/2022 6656862283 Mrs. SUPARI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 15540 15540
Total 55722 55722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_191122APB_FTO_799286 Bank of India BKID0005191 SONEPUR 1554
2 BIRAMAHARAJPUR OR2427002_191122APB_FTO_799286 State Bank of India SBIN0007079 BIRMAHARAJPUR 13986
3 BIRAMAHARAJPUR OR2427002_191122APB_FTO_799286 State Bank of India SBIN0009294 MURUSUNDHI 23088
4 BIRAMAHARAJPUR OR2427002_191122APB_FTO_799286 Union Bank of India UBIN0561151 SONEPUR 1554
5 BIRAMAHARAJPUR OR2427002_191122APB_FTO_799286 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 3108
6 BIRAMAHARAJPUR OR2427002_191122APB_FTO_799286 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002_191122APB_FTO_799286 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 4662
8 BIRAMAHARAJPUR OR2427002_191122APB_FTO_799286 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SUBLAYA 6216

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